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Composite Risk Assessment Worksheet Template for New Zealand

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Key Requirements PROMPT example:

Composite Risk Assessment Worksheet

"I need a Composite Risk Assessment Worksheet for our chemical manufacturing facility in Auckland, focusing on hazardous substance handling and storage, to be implemented by March 2025, that includes specific sections on emergency response procedures and environmental impact assessment."

Document background
The Composite Risk Assessment Worksheet is a crucial document developed to meet the requirements of New Zealand's workplace safety framework, particularly the Health and Safety at Work Act 2015. This document should be used when organizations need to conduct comprehensive risk assessments across multiple operational areas or when dealing with complex work environments involving various hazard types. The worksheet combines different risk assessment methodologies into a single, coherent framework, allowing for systematic hazard identification, risk evaluation, and control measure implementation. It is particularly valuable for businesses seeking to demonstrate due diligence in their risk management practices and compliance with New Zealand's robust health and safety regulations.
Suggested Sections

1. Document Control Information: Details of document version, review dates, approval status, and document owner

2. Site/Location Information: Specific details about the workplace or site being assessed, including address and relevant contact information

3. Assessment Team: Names and roles of individuals conducting the risk assessment, including any subject matter experts consulted

4. Scope of Assessment: Clear definition of what activities, areas, or processes are covered by this risk assessment

5. Hazard Identification: Systematic listing of all identified hazards in the workplace or process being assessed

6. Risk Analysis Matrix: Standard risk matrix showing likelihood and consequence ratings used for risk evaluation

7. Current Control Measures: Documentation of existing control measures for identified risks

8. Risk Rating Assessment: Evaluation of risks using the risk matrix, considering both inherent and residual risk levels

9. Additional Control Measures: Proposed new or enhanced control measures to further reduce risks

10. Action Plan: Detailed plan for implementing additional control measures, including responsibilities and timeframes

11. Monitoring and Review: Schedule and process for monitoring control effectiveness and reviewing the assessment

Optional Sections

1. Industry-Specific Hazards: Additional section for industries with unique hazards (e.g., construction, manufacturing, healthcare)

2. Emergency Response Procedures: Specific emergency procedures related to identified high-risk hazards

3. Environmental Impact Assessment: Assessment of environmental risks when activities may impact the environment

4. Contractor Management: Section for managing risks associated with contractors if applicable

5. Plant and Equipment Assessment: Detailed assessment of machinery and equipment risks where relevant

6. Chemical Risk Assessment: Specific assessment for workplaces handling hazardous substances

7. Manual Handling Assessment: Detailed assessment of manual handling risks where significant physical work is involved

Suggested Schedules

1. Risk Matrix Guide: Detailed explanation of risk ratings and how to use the risk matrix

2. Hazard Identification Checklist: Standard checklist used for identifying common workplace hazards

3. Control Measures Library: Reference guide of standard control measures for common hazards

4. Risk Assessment Forms: Blank templates for conducting additional risk assessments

5. Relevant Legislation References: List of applicable laws, regulations, and codes of practice

6. Training Requirements: Matrix of required training for implementing control measures

7. Review History: Log of previous risk assessment reviews and changes made

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions







































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Relevant Industries

Construction

Manufacturing

Mining and Resources

Healthcare

Agriculture

Transport and Logistics

Education

Retail

Hospitality

Warehousing

Chemical Processing

Energy and Utilities

Food Processing

Engineering

Maritime Operations

Relevant Teams

Health and Safety

Operations

Risk Management

Compliance

Quality Assurance

Human Resources

Facilities Management

Production

Engineering

Environmental

Training and Development

Emergency Response

Occupational Health

Relevant Roles

Health and Safety Manager

Risk Assessment Specialist

Operations Manager

Site Supervisor

Project Manager

Compliance Officer

Safety Coordinator

Facility Manager

Production Manager

Quality Assurance Manager

Environmental Health Officer

Occupational Hygienist

Safety Engineer

Department Head

Training Coordinator

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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